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25 | On 02/15/2024 at 10:00am Licensing Program Analyst (LPA) Christina Uribe, met with licensee Claudia Notle for an UNANNOUNCED ANNUAL INSPECTION. Present for the inspection were 2 daycare children and 1 fingerprint cleared adult resident of the home, licensee's son (Nicholas Negreiros). The licensee is within ratio today. Upon arrival LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Thursday 8:00am-5:00pm, and 8:00am-4:00pm on Fridays.
The home is a single story home with 4 bedrooms, 2 bathrooms, living room, kitchen, dining area, garage and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort. All on/off-limit areas are consistent with the facility's pre-licensing reports. There is a fireplace located in the off-limit dining area which is barricaded to prevent accessibility to children in care.
The OFF-LIMIT AREAS are the three back bedrooms, one bathroom, dining area, and garage and are inaccessible to children by locked doors, safety gates and visual supervision. The dining area is used as a walk-through area when children are escorted into the backyard from the kitchen.
The ON-LIMIT AREAS are the kitchen, living room, front bedroom, front bathroom, and backyard.
The outdoor play structure, equipment, and fence are all in safe condition free from hazards which could pose a risk to children in care. There is ample shade available and gates are locked at all times while children are in the yard. There is a large water fountain located in the far right corner of the backyard which is turned off and filled to the basin with rocks and meets the waiver requirements issued to the facility. There are no pools, hot tubs, or other bodies of water present during the time of the inspection.
Page 1 of 3 ***Continued on LIC 809C***
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